Headline

CMA

About

As a Record to Report Operations Associate at Accenture, my role encompasses managing capital expenditures and capitalization. My foundational education in Bachelor of Commerce from St. Aloysius College, coupled with a CMA certification, has equipped me with a solid understanding of finance and accounting principles. The Excel Skills Virtual Experience Program from JPMorgan Chase further honed my analytical skills. Previously, I contributed to Invisor Consulting Services, handling finance and accounts with precision. My core competencies lie in streamlining financial operations and delivering accurate financial reporting, which are instrumental in driving efficiency within our team at Accenture.

Location

Bengaluru

AI stack

claude

deepseek

gemini

notebooklm

Work experience

FO Analyst at The Adecco Group, Sep 2025 - Present · 1 yr 2 mos

Record to Report Ops Associate at Accenture in India, Nov 2023 - Aug 2025 · 1 yr 10 mos, Managed the full lifecycle of fixed assets, including capitalization, transfers, and disposals. I have extensive experience in project creation and budget assignment across multiple WBS levels in SAP, covering CAPEX, OPEX, and Statutory WBS. My expertise extends to sub-ledger reconciliations (Fixed Asset vs. General Ledger), monthly depreciation runs, and month-end adjustments to ensure accurate financial reporting. I have successfully processed and monitored accruals, advances, down payments, and exchange rate corrections for fixed asset transactions, while preparing and maintaining detailed Property, Plant, and Equipment (PP&E) schedules and CapEx-Opex movement reports. I have generated and tracked Unpaid, Paid, and Retention Reports to provide accurate insights into capital expenditures for management decision-making. I also led User Acceptance Testing (UAT) for multiple entities, ensuring smooth deployment in the production environment, and spearheaded the automation of key activities, resulting in streamlined processes and significant cost savings.

Associate - Finance & Accounts at Invisor Consulting Services, Sep 2023 - Nov 2023 · 3 mos, Kochi, Kerala, India

Education

Mcom, Auditing, Jain (Deemed-to-be University)

CMA, Institute of Management Accountants (IMA)

Bachelor of Commerce - BCom, St. Aloysius (Deemed to be University)